Invoice

From:

PO BOX 911
Appleton, WI 54912

[email protected]
920-532-1738

Invoice Number INV-0053
Invoice Date February 17, 2021
Total Due $160.00
To:
Diann Williams

N1814 Lilly Of The Valley Dr
Greenville, WI 54942

SNOW REMOVAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/20 - around 3 inches
$40.000.00%$40.00
1 1/24/2021 around 3 inches
$40.000.00%$40.00
1 2/4/2021 around 3 inches
$40.000.00%$40.00
1 2/13/2021 around 2+ inches $40.000.00%$40.00
Sub Total $160.00
Tax $0.00
Total Due $160.00